FedRAMP High PE-2: Physical Access Authorizations

What else in your programme already covers this

This control maps to 27 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 6 controls

9.2.1 9.2.1 Facility entry controls for CDE systems
9.2.1.1 9.2.1.1 Monitoring of entry to sensitive areas
9.3.1 9.3.1 Personnel physical access procedures for the CDE
9.3.1.1 9.3.1.1 Personnel access to sensitive areas controlled
9.3.2 9.3.2 Visitor access procedures for the CDE
9.3.3 9.3.3 Visitor badges returned or deactivated

HIPAA Security Rule · 2 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

ISO 27002:2022 · 2 controls

7.2 Physical entry
7.3 Securing offices, rooms and facilities

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PE-2 PE-2 Physical Access Authorizations
SP800-53-PE Physical and Environmental Protection Family

NIST SP 800-66 Rev 2 · 2 controls

164.310(a)(1) Facility Access Controls (Standard)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-26 Control and Protect Access to Server Rooms and Technical Areas

C5 (Germany) · 1 control

C5-PS-04 Physical site access control

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-6 Physical Security and Environmental Controls Category

CMMC 2.0 · 1 control

PE.L2-3.10.1 Limit Physical Access

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-DCS-09 Secure Area Authorization

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk

NIST SP 800-161 Rev 1 · 1 control

161R1-PE-2 Physical Access Authorizations

NIST SP 800-171 Rev 3 · 1 control

03.10.01 Physical Access Authorizations

NIST SP 800-53 Rev 5 HIGH · 1 control

PE-2 PE-2 Physical Access Authorizations

NIST SP 800-53 Rev 5 LOW · 1 control

PE-2 PE-2 Physical Access Authorizations

NIST SP 800-53 Rev 5 MODERATE · 1 control

PE-2 PE-2 Physical Access Authorizations

SOC 2 · 1 control

SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High PE-2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 6 were rejected on the C5 (Germany) pair alone.

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